Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 23,625 | 15/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 9,800 | |||||||
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 85,622 | 15/01/2023 | FFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:57 PM. |